Nordea Dental Limited in Bristol, BS9 1AN

Description

Data updated on: 01-11-2023

Nordea Dental is a firm located at BS9 1AN Bristol at 85 Parrys Lane. The firm was formed in 2015 and is established under reg. no. 09918149. The firm has been active on the UK market for 9 years now and its current status is active. It 's been 7 years since Nordea Dental Limited is no longer featured under the name Drc Clifton. The enterprise's SIC and NACE codes are 86230 - Dental practice activities. 31st March 2022 is the last time when account status updates were filed.

The directors currently officially appointed by the following company include: Touraj R. appointed on 2015-12-16 and Lina O. appointed in 2015 in December.

The companies that control this firm include: Dentina Limited owns over 3/4 of company shares. This business can be reached in Bristol at Stoke Bishop, BS9 1AN and was registered as a PSC under the registration number 05900016.

Previous company's names
Nordea Dental Limited 2017-05-20
Drc Clifton Limited 2015-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-66 924

Balance Sheet
Cash Bank In Hand	6 642
Cash Bank On Hand	6 642	212	317	191	7 138	11 660	11 312
Current Assets	17 544	44 040	15 217	17 185	7 270	21 659	33 021
Debtors	10 902	43 828	14 900	16 994	132	9 999	21 709
Intangible Fixed Assets	159 390
Net Assets Liabilities	-66 924	-87 149	-71 355	-121 989	-139 138	-120 407	-116 499
Net Assets Liabilities Including Pension Asset Liability	-66 924
Other Debtors	10 902	43 828				9 999	19 235
Property Plant Equipment	39 375	47 287	53 322	45 705	52 235	39 551	28 961
Tangible Fixed Assets	39 375

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-67 924
Shareholder Funds	-66 924

Other Financial Data
Amount Specific Advance Or Credit Directors	10 902	43 827
Amount Specific Advance Or Credit Made In Period Directors	10 902	32 925
Accumulated Amortisation Impairment Intangible Assets	17 710	35 420	26 565	35 420	44 275	53 130	61 985
Accumulated Depreciation Impairment Property Plant Equipment	13 125	28 888	22 853	30 470	47 482	60 166	70 756
Amounts Owed By Group Undertakings			14 603	16 994			2 221
Amounts Owed To Group Undertakings	32 907	54 714	536	536	63 376	66 685	47 290
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	32 907
Average Number Employees During Period	10	8	4	6	5	7	11
Bank Borrowings	110 694
Bank Borrowings Overdrafts	19 284	179 164	165 191	151 217	158 754	147 348	290 757
Creditors	187 829	189 886	167 325	151 217	158 754	147 348	290 757
Creditors Due After One Year	187 829
Creditors Due Within One Year	87 529
Deferred Tax Liability	7 875
Finance Lease Liabilities Present Value Total		10 722	2 134	2 127
Fixed Assets	198 765	188 967	203 857	187 385	185 060	163 521	279 211
Increase From Amortisation Charge For Year Intangible Assets		17 710	17 710	8 855	8 855	8 855	8 855
Increase From Depreciation Charge For Year Property Plant Equipment		15 763	11 822	7 617	17 012	12 684	10 590
Intangible Assets	159 390	141 680	150 535	141 680	132 825	123 970	250 250
Intangible Assets Gross Cost	177 100	177 100	177 100	177 100	177 100	177 100	312 235
Intangible Fixed Assets Additions	177 100
Intangible Fixed Assets Aggregate Amortisation Impairment	17 710
Intangible Fixed Assets Amortisation Charged In Period	17 710
Intangible Fixed Assets Cost Or Valuation	177 100
Net Current Assets Liabilities	-69 985	-78 800	-101 149	-145 201	-158 130	-129 065	-99 450
Number Shares Allotted	500
Other Creditors	6 010	3 214	8 915	3 750	4 551	3 780	3 915
Other Creditors Due Within One Year	6 010
Other Taxation Social Security Payable		1 373	1 695	481	956	10 642	2 941
Par Value Share	1
Profit Loss For Period	-67 924
Property Plant Equipment Gross Cost	52 500	76 175	76 175	76 175	99 717	99 717
Provisions Charged Credited To Profit Loss Account During Period	7 875
Provisions For Liabilities Balance Sheet Subtotal	7 875	7 430	6 738	5 055	7 314	7 515	5 503
Provisions For Liabilities Charges	7 875
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	52 500
Tangible Fixed Assets Cost Or Valuation	52 500
Tangible Fixed Assets Depreciation	13 125
Tangible Fixed Assets Depreciation Charged In Period	13 125
Total Additions Including From Business Combinations Property Plant Equipment		23 675			23 542
Total Assets Less Current Liabilities	128 780	110 167	102 708	42 184	26 930	34 456	179 761
Trade Creditors Trade Payables	29 328	26 650	76 267	127 912	84 630	57 730	52 805
Trade Creditors Within One Year	29 328
Trade Debtors Trade Receivables			297		132		253
Total Additions Including From Business Combinations Intangible Assets							135 135

Company staff

Touraj R.

Role: Director

Appointed: 16 December 2015

Latest update: 2 January 2024

Lina O.

Role: Director

Appointed: 16 December 2015

Latest update: 2 January 2024

People with significant control

Dentina Limited

Address: 85 Parrys Lane Stoke Bishop, Bristol, BS9 1AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05900016

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

Lina O.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Touraj R.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	16 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nordea Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Touraj R.

Lina O.

People with significant control

Dentina Limited

Lina O.

Touraj R.

Accounts Documents

Company filings

Filing category

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